TABLE OF CONTENTS

EXECUTIVE SUMMARY

ENVIRONMENTAL MONITORING AND AUDIT WORKS

ENVIRONMENTAL COMPLAINT AND PROSECUTION

ENVIRONMENTAL LICENSING AND PERMITTING

FUTURE KEY ISSUES

1.   INTRODUCTION

BACKGROUND

PROJECT ORGANIZATIONS

CONSTRUCTION PROGRAMME AND SYNOPSIS OF WORK

SUMMARY OF EM&A REQUIREMENTS

2.   ENVIRONMENTAL MONITORING AND AUDIT REQUIREMENTS

MONITORING PARAMETERS AND MONITORING LOCATIONS

MONITORING METHODOLOGY AND CALIBRATION DETAILS

ENVIRONMENTAL QUALITY PERFORMANCE LIMITS (ACTION AND LIMIT LEVELS)

ENVIRONMENTAL MITIGATION MEASURES

3.   MONITORING RESULTS

WEATHER CONDITIONS

NOISE   

AIR QUALITY

LANDFILL GAS

4.   AUDIT RESULTS

IMPLEMENTATION STATUS OF ENVIRONMENTAL MITIGATION MEASURES

SITE AUDIT SUMMARY

STATUS OF ENVIRONMENTAL LICENSING AND PERMITTING

ADVICE ON WASTE MANAGEMENT STATUS

5.   NON-COMPLIANCE (EXCEEDANCES) OF THE ENVIRONMENTAL QUALITY PERFORMANCE LIMITS (ACTION AND LIMIT LEVELS)

SUMMARY OF EXCEEDANCES

ENVIRONMENTAL COMPLAINT AND PROSECUTION

REVIEW OF THE REASONS FOR AND THE IMPLICATIONS OF NON-COMPLIANCE

6.   ENVIRONMENTAL COMPLAINTS

7.   COMMENTS, CONCLUSIONS AND RECOMMENDATIONS

 

 

 

LIST OF TABLE

 

Table I      Summary Table for Events Recorded in the Reporting Quarter

Table 1.1  Key Project Contacts

Table 4.1  Observations and Recommendations of Site Audit

 

 

LIST OF FIGURES

 

Figure 1.1 Site Layout Plan

Figure 1.2 Location of Air Quality and Noise Monitoring Stations

 

 

LIST OF APPENDICES

 

Appendix A      Construction Programme

Appendix B      Monitoring Requirements

Appendix C      Action and Limit Levels

Appendix D      Graphical Presentation of Noise Monitoring Results

Appendix E      Graphical Presentation of 1-hr TSP Monitoring Results

Appendix F      Graphical Presentation of 24-hr TSP Monitoring Results

Appendix G      Implementation Status of Environmental Mitigation Measures (EMIS)

Appendix H      Summary Status of Environmental Licences and Permits

Appendix I       Waste Generation in the Reporting Quarter

Appendix J       Summary of Exceedance

Appendix K     Complaint Log